1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.525423
Contract reference
AGN-2021-00052
Contract description:
COMPRAS DE AIRES ACONDICIONADOS PARA DIFERENTES AREAS DE ESTE AGN
Type of Contract
Goods
Contract Start:
20/05/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2021 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
AGN-DAF-CM-2021-0008
Request Title
COMPRAS DE AIRES ACONDICIONADOS PARA DIFERENTES AREAS DE ESTE AGN
Description
COMPRAS DE AIRES ACONDICIONADOS PARA DIFERENTES ÁREAS DE ESTE AGN
Business Operation
SERVICIOS GENERALES
Reply Reference
COMPRAS DE AIRES ACONDICIONADOS PARA DIFERENTES AR
Type of Contract
GoodsDominicana
Contract Value
570,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/05/2021 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1133421 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
483,898.30
0.00
87,101.69
0.00
900,000.00
570,999.99
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Acondicionador de aire Split de 12000 BTU, inverter con instalación incluida
1
UD
35,000
26,271.19
26,271.19
0.00
18
4,728.81
0.00
35,000.00
31,000.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Acondicionadores de aire tipo manejadora de 5 toneladas, alta eficiencia, refrigerante R-410 con termostato programable, ductos e instalación incluida
2
UD
290,000
152,542.37
305,084.74
0.00
18
54,915.25
0.00
580,000.00
359,999.99
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Acondicionador de aire completo de 5 toneladas, tipo manejadora, alta eficiencia, convencional, refrigerante 410, con instalación y ductos incluidos.
1
UD
285,000
152,542.37
152,542.37
0.00
18
27,457.63
0.00
285,000.00
180,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
7 - Acta de Adjudicación CM.pdf
7 - Acta de Adjudicación CM.pdf
Download
8 - Compromiso.pdf
8 - Compromiso.pdf
Download
9 - OC.pdf
9 - OC.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
570,999.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
570,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago Total
570,999.99
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16214494161251AHY5
1
570,999.99
DOP
Vencido
8 - Compromiso.pdf